| 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 起始日期 | 2025-01-01 | 2025-01-01 | 2025-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2024-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 | 2023-01-01 |
| 截止日期 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 营业收入计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,686,994,741.32 | 8,728,536,063.65 | 2,806,869,058.01 | 16,145,951,496.09 | 9,772,350,156.63 | 5,982,333,803.04 | 1,898,863,467.22 |
| 销售成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,584,298,071.64 | -8,079,818,322.37 | -2,550,008,968.22 | -15,075,780,206.04 | -9,106,969,194.31 | -5,611,512,672.88 | -1,803,181,205.07 |
| 毛利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,696,669.68 | 648,717,741.28 | 256,860,089.79 | 1,070,171,290.05 | 665,380,962.32 | 370,821,130.16 | 95,682,262.15 |
| 其他收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,529,304.98 | 182,520,433.31 | 20,986,257.02 | 180,825,529.55 | 74,676,021.18 | 27,839,643.14 | 5,846,860.51 |
| 销售及分销成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,732,785.77 | -12,906,616.79 | -26,503,377.37 | -119,711,516.25 | -62,844,338.04 | -43,610,333.25 | -7,450,936.39 |
| 行政开支(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -424,011,566.99 | -290,618,064.47 | -134,381,917.98 | -663,299,147.12 | -445,298,430.53 | -273,840,779.15 | -122,807,262.38 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -694,506,502.35 | -423,009,220.26 | -136,983,220.26 | -658,533,832.96 | -414,659,147.83 | -231,432,606.50 | -60,831,504.73 |
| 其他支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,509,305.61 | -1,238,089.30 | -501,734.94 | -3,226,288.24 | -2,242,813.52 | -1,297,967.14 | -768,002.78 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,240,691.57 | -3,698,846.98 | -5,982,144.21 | -2,803,542.56 | -3,618,437.44 | -10,981,512.52 | -8,306,376.10 |
| 重估盈余(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -87,780,681.11 | -64,857,252.63 | -27,007,848.29 | -102,689,973.84 | -101,383,218.31 | -43,234,836.94 | 4,266,915.67 |
| 出售资产之溢利(元) | 会员可见 | 会员可见 | - | 会员可见 | -28,469,931.07 | -32,490,144.44 | - | 50,345,748.28 | 47,222,983.77 | - | - |
| 经营溢利计算(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,974,510.19 | 2,419,939.72 | -53,513,896.24 | -248,921,733.09 | -242,766,418.40 | -205,737,262.20 | -94,368,044.05 |
| 财务成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,443,799.87 | 159,756,474.23 | 84,189,143.88 | 348,850,220.75 | 280,793,121.13 | 227,654,534.16 | 34,063,475.82 |
| 影响税前利润的其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,870,177.35 | -11,454,711.70 | -3,699,417.83 | -26,834,138.50 | -13,025,875.01 | -8,481,515.13 | -1,837,218.17 |
| 税前利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,548,132.71 | 150,721,702.25 | 26,975,829.81 | 73,094,349.16 | 25,000,827.72 | 13,435,756.83 | -62,141,786.40 |
| 所得税(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,680,554.11 | 33,905,499.07 | -2,296,364.73 | 113,634.50 | 9,159,306.58 | 4,770,338.94 | 9,992,372.69 |
| 净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,228,686.82 | 184,627,201.32 | 24,679,465.08 | 73,207,983.66 | 34,160,134.30 | 18,206,095.77 | -52,149,413.71 |
| 本公司拥有人应占净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,261,791.37 | 146,845,686.17 | 15,373,901.72 | 48,067,553.44 | 24,199,357.20 | 12,665,284.90 | -26,665,452.21 |
| 非控股权益应占净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,966,895.45 | 37,781,515.15 | 9,305,563.36 | 25,140,430.22 | 9,960,777.10 | 5,540,810.87 | -25,483,961.50 |
| 每股收益 | |||||||||||
| 基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.10 | 0.01 | 0.03 | 0.02 | 0.01 | -0.02 |
| 稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.13 | 0.10 | 0.01 | 0.03 | 0.02 | 0.01 | -0.02 |
| 其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,569,235.11 | 1,834,065,131.74 | 1,230,127,229.01 | 1,168,893,867.20 | 922,177,789.00 | 1,734,461,742.63 | 180,764,167.01 |
| 全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,797,921.93 | 2,018,692,333.06 | 1,254,806,694.09 | 1,242,101,850.86 | 956,337,923.30 | 1,752,667,838.40 | 128,614,753.30 |
| 本公司拥有人应占全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,195,461.80 | 1,982,940,568.53 | 1,246,968,641.55 | 1,215,667,095.21 | 943,881,591.02 | 1,746,884,300.97 | 154,971,352.28 |
| 非控股权益应占全面收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,602,460.13 | 35,751,764.53 | 7,838,052.54 | 26,434,755.65 | 12,456,332.28 | 5,783,537.43 | -26,356,598.98 |
| 公告日期 | 2025-10-30 | 2025-09-25 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-09-26 | 2024-04-25 | 2024-04-25 | 2023-10-27 | 2023-09-26 | 2023-04-27 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - | - |
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